Tax Account 003-230-01

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Owners

BLUE MTN RANCHES OF NV, LLC
4021 PORT CHICAGO HWY
CONCORD, CA 94520

Account Summary

Account ID	003-230-01
Account Type	Real Estate
Location	0 CALIENTE
Balance	$144.00
Currently Due	$72.00

Account ID

003-230-01

Account Type

Real Estate

Location

0
CALIENTE

Balance

$144.00

Currently Due

$72.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.02
Total	$403.02
Paid	$259.02
Balance	$144.00
Due	$72.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$403.02

Total

$403.02

Paid

$259.02

Balance

$144.00

Due

$72.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$187.02	$0.00	$187.02	$187.02	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$72.00
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$144.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.45	$0.00	$381.45	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$361.48	$0.00	$361.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$324.33	$0.00	$324.33	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$314.15	$0.00	$314.15	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$284.96	$0.00	$284.96	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$274.17	$0.00	$274.17	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$246.94	$0.00	$246.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$236.12	$0.00	$236.12	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$224.49	$0.00	$224.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$156.06	$0.00	$156.06	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	111.90	111.90	.00	.00
2023-2024	S35	Panaca Valley Water	111.90	111.90	.00	.00
2022-2023	S35	Panaca Valley Water	111.90	111.90	.00	.00
2021-2022	S35	Panaca Valley Water	93.25	93.25	.00	.00
2020-2021	S35	Panaca Valley Water	93.25	93.25	.00	.00
2019-2020	S35	Panaca Valley Water	74.60	74.60	.00	.00
2018-2019	S35	Panaca Valley Water	74.60	74.60	.00	.00
2017-2018	S35	Panaca Valley Water	55.95	55.95	.00	.00
2016-2017	S35	Panaca Valley Water	55.95	55.95	.00	.00
2015-2016	S35	Panaca Valley Water	55.95	55.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1306	$-72.00	$144.00
08/14/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1293	$-187.02	$216.00
07/03/2024	BILL	BLUE MTN RANCHES OF NV, LLC	$403.02	$403.02
03/04/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1271	$-67.00	$0.00
01/03/2024	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1265	$-67.00	$67.00
10/10/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1255	$-67.00	$134.00
08/21/2023	PAYMENT	BLUE MTN RANCHES OF NV, LLC CHECK 1244	$-180.45	$201.00
07/13/2023	BILL	BLUE MTN RANCHES OF NV, LLC	$381.45	$381.45
03/06/2023	PAYMENT	BLUE MOUNTAIN RRANCHES OF NV CHECK NUM: 1228	$-62.00	$0.00
01/09/2023	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1224	$-62.00	$62.00
10/11/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1212	$-62.00	$124.00
08/16/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1203	$-175.48	$186.00
07/07/2022	BILL	BLUE MTN RANCHES OF NV, LLC	$361.48	$361.48
03/08/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1190	$-57.00	$0.00
01/03/2022	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1186	$-57.00	$57.00
10/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1169	$-57.00	$114.00
08/11/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1145	$-153.33	$171.00
07/12/2021	BILL	BLUE MTN RANCHES OF NV, LLC	$324.33	$324.33
03/04/2021	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1114	$-55.00	$0.00
01/07/2021	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1105	$-55.00	$55.00
12/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1093	$-55.00	$110.00
11/20/2020	PAYMENT	BLUE MOUNTAIN RANCHES NV LLC CHECK NUM: 1086	$-149.15	$165.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$314.15
10/21/2020	BILL	BLUE MTN RANCHES OF NV, LLC	$314.15	$314.15
03/02/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1071	$-52.00	$0.00
01/09/2020	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1066	$-52.00	$52.00
10/10/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1054	$-52.00	$104.00
08/28/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1044	$-128.96	$156.00
07/03/2019	BILL	BLUE MOUNTAIN RANCHES LLC	$284.96	$284.96
03/08/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1025	$-49.00	$0.00
01/14/2019	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1019	$-49.00	$49.00
09/28/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1168	$-49.00	$98.00
08/24/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1155	$-127.17	$147.00
07/03/2018	BILL	BLUE MOUNTAIN RANCHES LLC	$274.17	$274.17
03/12/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1096	$-47.00	$0.00
01/10/2018	PAYMENT	BLUE MOUNTAIN RANCHES OF NV CHECK NUM: 1084	$-47.00	$47.00
10/11/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15777	$-47.00	$94.00
08/31/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15770	$-105.94	$141.00
07/03/2017	BILL	NEVADA RANCHES, LLC	$246.94	$246.94
03/14/2017	PAYMENT	NEVADA RANCHES LLC CHECK NUM: 15745	$-45.00	$0.00
01/10/2017	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15736	$-45.00	$45.00
10/10/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15727	$-45.00	$90.00
08/22/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15719	$-101.12	$135.00
07/01/2016	BILL	NEVADA RANCHES, LLC	$236.12	$236.12
03/14/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15678	$-42.00	$0.00
01/11/2016	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15668	$-42.00	$42.00
10/12/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15645	$-42.00	$84.00
08/26/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15635	$-98.49	$126.00
07/01/2015	BILL	NEVADA RANCHES, LLC	$224.49	$224.49
03/11/2015	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15602	$-39.00	$0.00
01/14/2015	PAYMENT	NEVADA RANCHERS CHECK NUM: 15590	$-39.00	$39.00
10/15/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15562	$-39.00	$78.00
08/28/2014	PAYMENT	NEVADA RANCHES, LLC CHECK NUM: 15545	$-39.06	$117.00
07/07/2014	BILL	TUFFY RANCH PROPERTIES, LLC	$156.06	$156.06
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-36.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-36.00	$36.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-36.00	$72.00
08/28/2013	PAYMENT	TUFFY RANCH PROPERTIES CHECK NUM: 15028	$-36.51	$108.00
07/01/2013	BILL	TUFFY RANCH PROPERTIES, LLC	$144.51	$144.51
03/13/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK NUM: 10091	$-33.45	$0.00
01/11/2013	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78/1211 NUM: 10076	$-33.45	$33.45
10/05/2012	PAYMENT	TUFFY RANCH PROPERTIES CREDIT: B BANK: 90-78/1211 NUM: 10050	$-33.45	$66.90
08/30/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037	$-33.46	$100.35
07/06/2012	BILL	TUFFY RANCH PROPERTIES, LLC	$133.81	$133.81
03/15/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10002	$-33.28	$0.00
01/11/2012	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9980	$-33.28	$33.28
10/12/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9952	$-33.28	$66.56
08/23/2011	PAYMENT	TUFFY RANCH PROPERTIES, LLC CASH	$-0.92	$99.84
08/23/2011	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9928	$-173.47	$100.76
08/01/2011	INTEREST	Monthly Interest	$0.92	$274.23
07/06/2011	BILL	TUFFY RANCH PROPERTIES, LLC	$133.15	$273.31
07/05/2011	INTEREST	Monthly Interest	$0.92	$140.16
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$139.24
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$124.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$122.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.68	$115.61
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.47	$111.93
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-36.82	$110.46
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$147.28	$147.28
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-63.01	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-63.01	$63.01
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-63.01	$126.02
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-63.03	$189.03
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$252.06	$252.06
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-55.53	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-55.53	$55.53
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-55.53	$111.06
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-55.53	$166.59
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$222.12	$222.12
03/12/2008	PAYMENT	LC TREASURER/TUFFY RANCH PROP CHECK BANK: 94-156/1242 NUM: 267	$-51.42	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-51.42	$51.42
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-51.42	$102.84
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-51.42	$154.26
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$205.68	$205.68
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-47.60	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-47.60	$47.60
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-47.60	$95.20
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-47.63	$142.80
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$190.43	$190.43
08/01/2005	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2/1130 NUM: 4893	$-177.15	$0.00
07/15/2005	BILL	FLASKO FAMILY TRUST	$177.15	$177.15
01/03/2005	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2/1130 NUM: 4547	$-84.02	$0.00
10/12/2004	PAYMENT	BRACKENBURY, HENRY CHECK BANK: 94-8441/3224 NUM: 8834	$-42.01	$84.02
09/30/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 67-99 NUM: 12402354	$-43.72	$126.03
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.68	$169.75
07/07/2004	BILL	FLASKO FAMILY TRUST	$168.07	$168.07
08/25/2003	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2/1130 NUM: 2603	$-161.25	$0.00
07/09/2003	BILL	FLASKO FAMILY TRUST	$161.25	$161.25
08/19/2002	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2/1130 NUM: 1172	$-171.11	$0.00
07/08/2002	BILL	FLASKO FAMILY TRUST	$171.11	$171.11
08/27/2001	PAYMENT	FANK OF AMERICA CHECK BANK: 13-9002/3848 NUM: 80038785	$-169.02	$0.00
07/10/2001	BILL	FLASKO FAMILY TRUST	$169.02	$169.02
10/02/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 67-90/0910 NUM: 10571155	$-165.73	$0.00
10/02/2000	AMENDMENT	accepted postage date	$-1.67	$165.73
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.67	$167.40
07/11/2000	BILL	FLASKO FAMILY TRUST	$165.73	$165.73
08/30/1999	PAYMENT	BANK OF AMERICA FIN MANAG CHECK BANK: 40-40/302 NUM: 53156	$-216.61	$0.00
07/13/1999	BILL	FLASKO FAMILY TRUST	$216.61	$216.61
08/07/1998	PAYMENT	BANK OF AMERICA TRUST SERVICES CHECK	$-149.60	$0.00
07/14/1998	BILL	FLASKO FAMILY TRUST	$149.60	$149.60
08/19/1997	PAYMENT	BANK OF AMERICA TRUST SERVICES CHECK	$-149.14	$0.00
07/14/1997	BILL	FLASKO FAMILY TRUST	$149.14	$149.14
01/17/1997	PAYMENT	THOMPSON LAND & CATTLE CO.	$-70.50	$0.00
10/17/1996	PAYMENT	1001 RANCH/THOMPSON	$-35.25	$70.50
08/30/1996	PAYMENT	1001 RANCH/THOMPSON, RAYMOND	$-35.49	$105.75
07/15/1996	BILL	THOMPSON, LOM	$141.24	$141.24